Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,859,241
Down $57,861 (-3.0%) from 2011
Net Assets
Down$1,591,003
Down $68,621 (-4.1%) from 2011
Liabilities
Up$268,238
Up $10,760 (+4.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$157,725
Down $7,592 (-4.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
JM is organized for charitable purposes to provide elderly and handicapped persons with low-income housing facilities and access to services which are specifically designed to meet their physical, social, and physiological needs (See Schedule O).
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 41913 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 46434 |
| IRS990/AccountsReceivable/EOY | 0 | 967 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide low income housing for persons suffering from mental illness |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 249 ROOSEVELT AVENUE SUITE 205 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PAWTUCKET |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02860 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 36 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 36 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1321 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2856 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 67027 |
| IRS990/DepreciationDepletion/Total | 0 | 67027 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE LOW INCOME HOUSING TO PERSONS SUFFERING FROM MENTAL ILLNESS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 114995 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6435 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6435 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 7630 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 7630 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS L ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVEN J HIRSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH K SABETTA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT MANCINI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAY BURDICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAMELA S LABRECHE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES RISKO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AMY H POTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN TICKNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD H LECLERC |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SCOTT DICHRISTOFERO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 581408 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 130307 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | BOD |
| IRS990/Form990PartVIISectionA/Title | 5 | BOD |
| IRS990/Form990PartVIISectionA/Title | 6 | BOD |
| IRS990/Form990PartVIISectionA/Title | 7 | BOD |
| IRS990/Form990PartVIISectionA/Title | 8 | BOD |
| IRS990/Form990PartVIISectionA/Title | 9 | Officer |
| IRS990/Form990PartVIISectionA/Title | 10 | Officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 89104 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 4303 |
| IRS990/Insurance/Total | 0 | 4303 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 5924 |
| IRS990/Interest/Total | 0 | 5924 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14 |
| IRS990/InvestmentIncomePriorYear | 0 | 12 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 292577 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2112465 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1886915 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1819888 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide low income housing for |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | SCOTT DICHRISTOFERO |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1659624 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1591003 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7194 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 7194 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3285 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3600 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2716 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2716 |
| IRS990/OtherExpensePriorYear | 0 | 137947 |
| IRS990/OtherExpensesCurrentYear | 0 | 136310 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Repairs and maintenance |
| IRS990/OtherExpenses/Description | 3 | Property taxes |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 20 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19226 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7848 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10667 |
| IRS990/OtherExpenses/Total | 0 | 19226 |
| IRS990/OtherExpenses/Total | 1 | 20 |
| IRS990/OtherExpenses/Total | 2 | 7848 |
| IRS990/OtherExpenses/Total | 3 | 10667 |
| IRS990/OtherLiabilities/BOY | 0 | 215565 |
| IRS990/OtherLiabilities/EOY | 0 | 221804 |
| IRS990/OtherRevenueCurrentYear | 0 | 643 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Laundry |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 643 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 643 |
| IRS990/OtherRevenuePriorYear | 0 | 800 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17044 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 17044 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1655 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 1655 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 88447 |
| IRS990/ProgramServiceRevenue/Description | 0 | Client rent |
| IRS990/ProgramServiceRevenue/Description | 1 | HUD revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 84197 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 31970 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 56477 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -68621 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 88447 |
| IRS990/RevenuesLessExpensesCY | 0 | -68621 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -80308 |
| IRS990/SalariesEtcCurrentYear | 0 | 21415 |
| IRS990/SalariesEtcPriorYear | 0 | 27370 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25581 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 31930 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 31 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 80596 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 410960 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1188747 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1680303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1680303 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 80596 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 410960 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1188747 |
| IRS990ScheduleA/Total509/Total | 0 | 1680303 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1680334 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1718222 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 292577 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2010799 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -68621 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -68621 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 157725 |
| IRS990ScheduleD/Land/BookValue | 0 | 101666 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 101666 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3600 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Tenant security deposits |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 218204 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3600 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to Affiliate |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Tenant Security deposits |
| IRS990ScheduleD/RevenueSubtotal | 0 | 89104 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3600 |
| IRS990ScheduleD/TotalExpenses | 0 | 157725 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 157725 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 221804 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1819888 |
| IRS990ScheduleD/TotalRevenue | 0 | 89104 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 89104 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 157725 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 89104 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 200318 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 198833 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Richard Leclerc; payment of $22,000 was made into a 457B retirement plan Richard Lecler; received payment of $378,330 from his 457F deferred compensation plan |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Pt I Line 4b |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RICHARD H LECLERC |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 381090 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 581408 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The President annually distributes conflict of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | interest disclosure forms to board members, Senior |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | management and others as determined by the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | All parties receiving these disclosure forms are |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | to complete and return them as directed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The organization makes it governing documents |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | available upon request. The organization will |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | provide copies to those who come to the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | administrative office during normal business hours. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Written minutes are kept of all board and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | committee meetings and are approved at the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | following board and committee meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | The organization prepares the 990 internally and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | reviews the return by members of the finance |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | department. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Certain management duties such as tenant screening |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | and fiscal management for the company are |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | performed by the parent company. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Gateway Healthcare Incorporated as a member of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | the organization has the authority to appoint six |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | to nine directors to the Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | BANK FEES 36. 0. 36. 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | Certain decisions require the approval of Gateway |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | Healthcare Incorporated in order to be |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | implemented. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 7b |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 249 ROOSEVELT AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 249 ROOSEVELT AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 249 ROOSEVELT AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 249 ROOSEVELT AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 249 ROOSEVELT AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 249 ROOSEVELT AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 249 ROOSEVELT AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 249 ROOSEVELT AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 249 ROOSEVELT AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 9 | 249 ROOSEVELT AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 10 | 249 ROOSEVELT AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 11 | 249 ROOSEVELT AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 12 | 249 ROOSEVELT AVE |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.